Primary Account: For the Period 9/29/12 to 10/31/12 HBRK ASSOCIATES INC Payments & Transfers CONTINUED Date Description 1W31 American Express ACH Pro* A2874 CCD ID: 9493560001 10/31 ADP TYJFincl Svc ADP - Tax 39504020188713B CCD ID: 9555555505 Amount 4,616.32 70.58 Total Payments & Transfers